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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : CHAUSS ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2020-03-05 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2018-04-10 | Public | 2016-12-31 | Complete |
| Name | CHAUSS'ANGES |
| Siren | 504958307 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3470 |
| Management number | 2008B01639 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BT Goods | 13 810.00 | 13 810.00 | 13 810.00 | |
BX Customers and related accounts | 563.00 | 563.00 | 563.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 7 900.00 | 7 900.00 | 7 900.00 | |
CJ TOTAL (II) | 22 273.00 | 22 273.00 | 22 273.00 | |
CO Grand total (0 to V) | 30 273.00 | 30 273.00 | 30 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -36 793.00 | -37 140.00 | -36 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 432.00 | 347.00 | 432.00 | |
DL TOTAL (I) | -33 360.00 | -33 793.00 | -33 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 623.00 | 59 588.00 | 63 623.00 | |
DX Trade payables and related accounts | 9.00 | 8.00 | 9.00 | |
EC TOTAL (IV) | 63 633.00 | 59 589.00 | 63 633.00 | |
EE Grand total (I to V) | 30 273.00 | 25 796.00 | 30 273.00 | |
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